S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| PANDOR VINODBHAI DHULABHAI(Self) GJ-09-007-037-002/7771780966 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 217.5 |
1305
|
0
|
0
|
1305
| INDIA POST PAYMENTS BANK | MODASA | IPOS0000001 |
1109007WL003006
| Credited |
12/05/2021
|
|
|
2
| LILABEN GJ-09-007-037-002/7771780923 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175.66 |
1053.96
|
0
|
0
|
1053.96
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL003006
| Credited |
12/05/2021
|
|
|
3
| PANDOR LALABHAI MAKNABHAI(Self) GJ-09-007-037-002/7771780963 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 217.5 |
1305
|
0
|
0
|
1305
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL003006
| Credited |
12/05/2021
|
|
|
4
| PANDOR KANUBHAI NARESHBHAI GJ-09-007-037-002/7771780924 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175.66 |
1053.96
|
0
|
0
|
1053.96
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL003006
| Credited |
12/05/2021
|
|
|
5
| MANJUBEN(Wife) GJ-09-007-037-002/7771780922 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175.66 |
1053.96
|
0
|
0
|
1053.96
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL003006
| Credited |
12/05/2021
|
|
|
6
| DAMOR NARSIHBHAI SAYBHABHAI(Self) GJ-09-007-037-002/7771780967 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 217.5 |
1305
|
0
|
0
|
1305
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL003006
| Credited |
12/05/2021
|
|
|
7
| GITABEN GJ-09-007-037-002/7771780924 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175.66 |
1053.96
|
0
|
0
|
1053.96
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL003006
| Credited |
12/05/2021
|
|
|
8
| PANDOR MUKESHBHAI S GJ-09-007-037-002/7771780952 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175.66 |
1053.96
|
0
|
0
|
1053.96
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL003006
| Credited |
12/05/2021
|
|
|
9
| KANABHAI(Self) GJ-09-007-037-002/7771780954 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175.66 |
1053.96
|
0
|
0
|
1053.96
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL003006
| Credited |
12/05/2021
|
|
|
10
| MANJULABEN(Wife) GJ-09-007-037-002/7771780954 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175.66 |
1053.96
|
0
|
0
|
1053.96
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL003006
| Credited |
12/05/2021
|
|
|
11
| AMRUTBHAI(Self) GJ-09-007-037-002/7771780961 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175.66 |
1053.96
|
0
|
0
|
1053.96
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL003006
| Credited |
13/05/2021
|
|
|
12
| LILABEN(Wife) GJ-09-007-037-002/7771780961 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 217.5 |
1305
|
0
|
0
|
1305
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL003006
| Credited |
13/05/2021
|
|
|
13
| RAMESHBHAI(Self) GJ-09-007-037-002/7771780962 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 217.5 |
1305
|
0
|
0
|
1305
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL003006
| Credited |
12/05/2021
|
|
|
14
| MANJULABEN VINODBHAI(Wife) GJ-09-007-037-002/7771780966 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 217.5 |
1305
|
0
|
0
|
1305
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL003006
| Credited |
12/05/2021
|
|
|
15
| RAMILABEN(Wife) GJ-09-007-037-002/7771780962 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175.66 |
1053.96
|
0
|
0
|
1053.96
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL003006
| Credited |
12/05/2021
|
|
|
16
| pandor rameshbhai chehrabhai(Self) GJ-09-007-037-002/7771780959 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175.66 |
1053.96
|
0
|
0
|
1053.96
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL003006
| Credited |
12/05/2021
|
|
|
17
| minaben(Wife) GJ-09-007-037-002/7771780959 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175.66 |
1053.96
|
0
|
0
|
1053.96
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL003006
| Credited |
12/05/2021
|
|
|
18
| JAYANTIBHAI(Self) GJ-09-007-037-002/7771780960 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175.66 |
1053.96
|
0
|
0
|
1053.96
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL003006
| Credited |
12/05/2021
|
|
|
19
| KAILASHBEN(Wife) GJ-09-007-037-002/7771780960 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175.66 |
1053.96
|
0
|
0
|
1053.96
| STATE BANK OF INDIA | PATEL DHUNDHA | SBIN0007633 |
1109007WL003006
| Credited |
12/05/2021
|
|
|
20
| PANDOR CHANDUBHAI PREMABHAI(Self) GJ-09-007-037-002/7771780965 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 217.5 |
1305
|
0
|
0
|
1305
| BANK OF BARODA | Meghraj Guj | BARB0MEGHRA |
1109007WL003006
| Credited |
13/05/2021
|
|
|
21
| MADHIBEN CHANDUBHAI(Wife) GJ-09-007-037-002/7771780965 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 217.5 |
1305
|
0
|
0
|
1305
| BANK OF BARODA | Meghraj Guj | BARB0MEGHRA |
1109007WL003006
| Credited |
13/05/2021
|
|
|
22
| SUKHIBEN LALABHAI(Wife) GJ-09-007-037-002/7771780963 | OTHER |
Royaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| BANK OF BARODA | Meghraj Guj | BARB0MEGHRA |
1109007WL003006
| Credited |
12/05/2021
|
|
|
| Daily Attendence | 22 | 22 | 22 | 22 | 22 | 22 | | | | | | | | | | | | | | |